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13,876 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice5310100272021
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 13,876
Amount13,876 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar Energji elektrike nentor 2021, kontrate nr.163249 fature nr.426873004 date 30.11.2021